Civic Intelligence

Columbus Colony Inc.

990 • Fiscal year 2014 • EIN 34-1265105

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
1055 Colony DriveWesterville, OH 43081

(614) 890-5533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$422,043

No earlier filing loaded for comparison.

Net Assets

$419,681

No earlier filing loaded for comparison.

Liabilities

$2,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

$265,339

No earlier filing loaded for comparison.

Expenses

$242,899

No earlier filing loaded for comparison.

Net Income

$22,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $422,043Liabilities 2014: $2,362Net Assets 2014: $419,6812014Assets 2015: $281,030Liabilities 2015: $4,017Net Assets 2015: $277,0132015Assets 2016: $266,645Liabilities 2016: $2,503Net Assets 2016: $264,1422016Assets 2017: $231,498Liabilities 2017: $2,421Net Assets 2017: $229,0772017Assets 2018: $199,773Liabilities 2018: $3,409Net Assets 2018: $196,3642018Assets 2019: $191,621Liabilities 2019: $3,901Net Assets 2019: $187,7202019Assets 2020: $404,107Liabilities 2020: $2,079Net Assets 2020: $402,0282020Assets 2021: $608,631Liabilities 2021: $2,831Net Assets 2021: $605,8002021Assets 2022: $757,423Liabilities 2022: $46,271Net Assets 2022: $711,1522022Assets 2024: $1,173,345Liabilities 2024: $3,352Net Assets 2024: $1,169,9932024

Highlighted filing

2014

Assets$422,043
Liabilities$2,362
Net Assets$419,681
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $265,339Expenses 2014: $242,899Net Income 2014: $22,4402014Revenue 2015: $75,033Expenses 2015: $217,701Net Income 2015: -$142,6682015Revenue 2016: $136,797Expenses 2016: $149,668Net Income 2016: -$12,8712016Revenue 2017: $68,586Expenses 2017: $103,651Net Income 2017: -$35,0652017Revenue 2018: $74,628Expenses 2018: $111,658Net Income 2018: -$37,0302018Revenue 2019: $76,220Expenses 2019: $84,864Net Income 2019: -$8,6442019Revenue 2020: $300,169Expenses 2020: $85,861Net Income 2020: $214,3082020Revenue 2021: $297,611Expenses 2021: $93,839Net Income 2021: $203,7722021Revenue 2022: $246,314Expenses 2022: $140,962Net Income 2022: $105,3522022Revenue 2024: $326,400Expenses 2024: $102,998Net Income 2024: $223,4022024

Highlighted filing

2014

Revenue$265,339
Expenses$242,899
Net Income$22,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$265,339
Mission and Program Overview

Mission

CCI has developed and managers

CCI has developed and managers three non-for-profit projects, a 150 bed nursing facility, a 106 unit elderly housing apartment building (HUD) and a 49 unit elderly apartment building (HUD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$254,247$342,897▲ $88,650
Land, Buildings, and Equipment, Net$99,236$63,525▼ $35,711
Cash and Non-Interest-Bearing Accounts$44,886$13,102▼ $31,784
Prepaid Expenses and Deferred Charges$1,928$2,519▲ $591
Total Assets$400,297$422,043▲ $21,746
Liabilities
Grants Payable$3,056$2,362▼ $694
Total Liabilities$3,056$2,362▼ $694
Net Assets / Fund Balance
Unrestricted Net Assets$397,241$419,681▲ $22,440
Total Net Assets Fund Balance$397,241$419,681▲ $22,440
Total Liabilities and Net Assets / Fund Balance$400,297$422,043▲ $21,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,977$608,061$662,038
Equipment$9,548$28,772$38,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HuebnerPresident BoardPT$2,100$2,100
Howard SnyderTreasurer-BoardPT$1,620$1,620
John BradleySecretary-Board-$1,260$1,260
Mary OwensVice President-$600$600
Steve RidenourBoard-$600$600

Board Members and Trustees

NameTitle
Brenda AtkinsBoard
Linda AdamsBoard
Nancy EffersonBoard
Neva AckroydBoard
Delfina ZieglerBoard member
William NobleBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,339
Total Revenue per Audited Statements
$265,339
Total Revenue per Form 990
$265,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,101
Salaries, Compensation, and Employee Benefits$56,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$61,454$0$0$61,454
Occupancy$50,400$0$0$50,400
Other Salaries and Wages$48,805$0$0$48,805
Depreciation Depletion$35,711$0$0$35,711
Fees for Services Other$19,087$0$0$19,087
All Other Expenses$9,382$0$0$9,382
Office Expenses$8,617$0$0$8,617
Payroll Taxes$7,993$0$0$7,993
Fees for Services Accounting$1,450$0$0$1,450
Total Functional Expenses$242,899$0$0$242,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,899
Total Expenses per Audited Statements$242,899
Total Expenses per Form 990$242,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio School for theWesterville, OH501(c)(3)Community CTr$61,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbus Colony Inc
EIN
34-1265105
Phone
6148905533
Address
1055 Colony Drive, Westerville, OH 43081

Signing Officer

Name
Richard Huebner
Title
President of the Board
Phone
6148905533
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huebner
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chamber Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Governing Body reviews the audit- 990 upon request”

Pt VI, Line 12C

“Board has adopted conflict of interest policy.”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24F

“Contingent 464. 464. 0. 0. Land care - maintenance 5755. 5755. 0. 0. Miscellaneous 2220. 2220. 0. 0. Utilities 943. 943. 0. 0.”

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IRS990ScheduleD/RevenueSubtotalAmt0265339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063525
IRS990ScheduleD/TotalExpensesPerForm990Amt0242899
IRS990ScheduleD/TotalRevenuePerForm990Amt0265339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061454
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community CTr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohio School for the
IRS990ScheduleI/RecipientTable/RecipientEIN0314384475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Deaf Alumn Assoc
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviews the audit- 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has adopted conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINGENT 464. 464. 0. 0. LAND CARE - MAINTENANCE 5755. 5755. 0. 0. MISCELLANEOUS 2220. 2220. 0. 0. UTILITIES 943. 943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio School for the Deaf Alumni Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Columbys Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314384475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEAF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Westervile
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Management fees charged related Organizations
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400297
IRS990/TotalAssetsEOYAmt0422043
IRS990/TotalAssetsGrp/BOYAmt0400297
IRS990/TotalAssetsGrp/EOYAmt0422043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03056
IRS990/TotalLiabilitiesEOYAmt02362
IRS990/TotalLiabilitiesGrp/BOYAmt03056
IRS990/TotalLiabilitiesGrp/EOYAmt02362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,043
Liabilities
$2,362
Net assets
$419,681
Revenue
$265,339
Expenses
$242,899
Net income
$22,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.33$0.10$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.25$0.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.30$0.09$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.30$0.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits